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Voltar para Information Systems Auditing, Controls and Assurance

Comentários e feedback de alunos de Information Systems Auditing, Controls and Assurance da instituição Universidade de Ciência e Tecnologia de Hong Kong

2,093 classificações
584 avaliações

Sobre o curso

The course is awarded The Best Free Online Courses of All Time, and Best Online Courses of the Year (2021 Edition) by Class Central ( --- Information systems (IS) are important assets to business organizations and are ubiquitous in our daily lives. With the latest IS technologies emerging, such as Big Data, FinTech, Virtual Banks, there are more concerns from the public on how organizations maintain systems’ integrity, such as data privacy, information security, the compliance to the government regulations. Management in organizations also need to be assured that systems work the way they expected. IS auditors play a crucial role in handling these issues. In the course “Information Systems Auditing, Controls and Assurance”, you will explore risks of information systems, and how to mitigate the risks by proper IS Controls. You will also get familiar with the IS Audit procedures and how they are applied during the IS development throughout the Systems Development Life Cycle (SDLC). Finally, you will get to observe how we can make the system changes more manageable using formal IS Management practices, such as Change Management Controls and Emergency Changes. The conversations between the course instructor - Prof. Percy Dias, and the IS auditing practitioner will give you a concrete idea on how IS auditors perform their duties, the qualities to become IS auditors and future prospects of IS auditing industry. This course is suitable for students and graduates from Information Systems, Information Technology and Computer Science, and IT practitioners who are interested to get into the IS auditing field. It is also a good starting point for learners who would like to pursue further studies for IS audit certifications – such as Certified Information Systems Auditor (CISA)....

Melhores avaliações


28 de dez de 2020

Superb course, the instructor lecture and material is precise and concise. A worthwhile for any current and future IS auditor. Pity that I can only give 5 stars as the course deserve 10 stars rating!


14 de mar de 2021

This is my first completed course on Coursera. By far has been really insightful, though a bit more skewed to SDLC rather than IT Infrastructure which is my field.\n\nI enjoyed it. Thumbs up to Prof

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151 — 175 de 597 Avaliações para o Information Systems Auditing, Controls and Assurance

por Muhammad R F

27 de jan de 2022

Very good for those who want to know more about security auditing, and want a career in information security auditors

por michael s

7 de jun de 2020

This course is very resourceful. The faculty way of presentation is extraordinary. I strongly recommend this course.

por Asapu S

30 de nov de 2021

very helpful course to understand the IS auditing and placing the proper controls and Assurance for any IT systems

por Renaud M

6 de jan de 2022

One of the best courses I had on Coursera. Very clear explanations about the entire Information Systems Auditing.

por Frednand F

25 de out de 2021

This is a vital course for those with an interest to change their career to IS Auditing. I recommend this course.

por Anusha M

7 de jul de 2021

Quick overview about almost everything you need to know at the beginning. Thanks a lot for sharing the knowledge.

por Ibrahim B

7 de mar de 2021

Very interesting course with good insight. Thank you so much Prof. Dias, you increased my professional knowledge.


2 de ago de 2020

This course is highly impressive, life changing and educative. A big thanks to the organisers of the programming

por Subhasree V

5 de jul de 2020

Absolutely great! Was a wonderful experience enhancing the IT knowledge to be helpful for the future. Thank you!

por Eva K

16 de mar de 2022

Proffessor Garvin Percy DIAS did an awesome job and delivered the content of the course in a very relatable way

por Uchenna C I

8 de mai de 2021

The course is detailed and the tutor very knowledgeable. I picked up relevant IT skills to be deployed at work.

por Michael B

17 de jan de 2022

This course helped clarify topics I had a vague understanding of for the CISA exam. Great course. Thank you!

por Gonzalo P P

28 de set de 2020

A really beneficial course. It's well-balanced between experience and theory. highly recommended for anyone.

por Joey K

19 de dez de 2021

Awesome! Very simple and easy to understand. I enjoy the course as it allows me to learn it at my own pace.

por asiri w

29 de nov de 2020

This is perfect course for learning IS Auditing. well explained and present perfectly. Recommended. Thanks.

por Vanessa J

2 de mar de 2022

This course was very informative. If was of grate interest as it is related to my current job assignment.

por ELLY

10 de set de 2020

I have learned a lot from here. Nothing and much i found so many case studies that showed in this course.

por Musah I

18 de mar de 2020

It feels like IS Auditing that has been conveyed in practical terms that will remain fresh in our memory.

por Andi E

30 de dez de 2021

The learning given is cool, I am very enthusiastic about following it. thank you for the knowledge given

por Luis M O V

29 de abr de 2021

Very good review of the main IT proceses with risk and scoping to implement IT controls

Congratulations !

por Ujwalsingh G

17 de abr de 2021

The course is filled with foundational and fresh insights into the IS Auditing, controls and assurance.

por Camiel G

17 de jul de 2020

Great course really good content for beginners or as a refresher.

Thank you Prof for the awesome videos!

por Balachandar V

26 de set de 2021

Excellent course for starters in the field of IS auditing. Thank you a for offering an excellent course

por Tawose O

26 de set de 2020

This is one of the best courses. It's well-illustrated and to the point. highly recommended for anyone.

por Peter M

30 de dez de 2021

Exeptional instructor and course content, really enjoyed the course and will enroll in additional ones